| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 26000 | ||||
| 2 |
|
2025-05-11 | 2669 | Babar sahb Medicine | Bill | 64500.00 | 90500 | |
| 3 | 100 | Drinker White SP300 Gram | 300 | 30000.00 | |||
| 3 | 100 | Feeder Plastic Golden | 300 | 30000.00 | |||
| 3 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 4500.00 | |||
| 3 |
|
2025-05-11 | 2669 | Payment | 32000 | 58500 | |
| 4 |
|
2025-05-11 | 2670 | cash | Payment | 6000 | 52500 | |
| 5 |
|
2025-05-11 | 2683 | Babar Sahb | Bill | 4000.00 | 56500 | |
| 6 | 1 | Spray Tank Spray Tank | 4000 | 4000.00 | |||
| 6 |
|
2025-05-12 | 2694 | Babar Sahb | Bill | 3000.00 | 59500 | |
| 7 | 25 | Large Plate Large Plate | 70 | 1750.00 | |||
| 7 | 25 | Small Plate | 50 | 1250.00 | |||
| 7 |
|
2025-05-12 | 2694 | Payment | 3000 | 56500 | |
| 8 |
|
2025-05-15 | 2753 | Sultan Babar Sahb | Bill | 600.00 | 57100 | |
| 9 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 9 |
|
2025-05-15 | 2753 | Payment | 600 | 56500 | |
| 10 |
|
2026-01-07 | 7894 | cash | Payment | 6000 | 50500 | |
| 11 |
|
2026-04-13 | 7895 | Medicain bill | Payment | 82200 | -31700 | |
| 12 |
|
2026-05-06 | 8283 | Babar Sahab | Bill | 675.00 | -31025 | |
| 13 | 150 | Tikon Tikon | 4.5 | 675.00 | |||
| 13 |
|
2026-05-29 | 8625 | Babar Bhai Medicine | Bill | 450.00 | -30575 | |
| 14 | 1 | Tikon Packet Tikon Packet | 450 | 450.00 | Closing Balance | -30575 |